Account Login
Register
United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alpena Public Schools
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Internal Service
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
8,070,655
State Sources
22,643,609
Federal Sources
2,361,648
Incoming Transfers and Other Transactions
972,457
Other Financing Sources
85,632
Fund Modification
66,000
34,200,001
Category Name
Amount
Instruction - Basic Programs
17,081,304
Instruction - Added Needs, Adult/Continuing Education
4,997,949
Pupil Services
1,752,413
Instruction Staff
875,831
General Administration
329,642
School Administration
2,593,617
Business, Interest & Abatements
621,513
Operations & Maintenance
3,478,015
Transportation
2,047,467
Central Support Services
835,012
Athletics & Other Support Services
418,154
Community Services
60,156
Payments to Other Schools
190,981
Debt Service - Long-term
33,898
Capital Projects
20,880
Fund Modifications (Transfers Out)
321,580
35,658,413
Category Name
Amount
Cash & Current Assets
8,675,869
Current Payables
7,604,965
Fund Balance
1,070,904
Indicator Score
Components of Fund Equity
loading data...
Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
7
Operating Revenues
34,200,001
Operating Expenses
35,658,413
Foundation Allowance
6,846
Enrollment
4,031
Fund Balance
1,070,904
Taxable Value
$1,027,340,687
MPSERS Rate
25.36%
Category Name
Amount
Non Spendable Fund Balance
512,920
Restricted Fund Balance
8,685
Committed Fund Balance
111,323
Assigned Fund Balance
39,153
Unassigned Fund Balance
398,824
1,070,904
Reports Available for Alpena Public Schools fiscal year 2012
Revenues & Expenditures
Where the Money Comes From
How the Money is Spent
How a District Receives its Money
How a District Allocates its Money
Operating Expenditures
Personnel Expenditures
Personnel Expenditures (Summary)
Fiscal Indicator
Fiscal Indicator Score Card
Notifications
Automatically Show New Notifications
Close
Loading...